EXPRESS SOFAS LIMITED, Oldham

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £9.6K

Key figures

Profit / (loss)

2015£9,550

2016£9,550

Total assets

2015£9,553

2016£9,553

Current Assets

2015£62,372

2016£62,372

Net Current Assets Liabilities

2015£-20,015

2016£-20,015

Total Assets Less Current Liabilities

2015£12,445

2016£12,445

Number Shares Allotted

20153

20163

Par Value Share

2015£1

2016£1

Called Up Share Capital

2015£3

2016£3

Cash Bank In Hand

2015£21,672

2016£21,672

Creditors Due Within One Year

2015£82,387

2016£82,387

Fixed Assets

2015£32,460

2016£32,460

Intangible Fixed Assets

2015£18,000

2016£18,000

Intangible Fixed Assets Additions

2015£20,000

2016—

Intangible Fixed Assets Aggregate Amortisation Impairment

2015£2,000

2016£4,000

Intangible Fixed Assets Amortisation Charged In Period

2015£2,000

2016£2,000

Intangible Fixed Assets Cost Or Valuation

2015£20,000

2016£20,000

Net Assets Liabilities Including Pension Asset Liability

2015£9,553

2016£9,553

Profit Loss Account Reserve

2015£9,550

2016£9,550

Provisions For Liabilities Charges

2015£2,892

2016£2,892

Share Capital Allotted Called Up Paid

2015£3

2016£3

Shareholder Funds

2015£9,553

2016£9,553

Stocks Inventory

2015£40,700

2016£40,700

Tangible Fixed Assets

2015£14,460

2016£14,460

Tangible Fixed Assets Additions

2015£17,015

2016—

Tangible Fixed Assets Cost Or Valuation

2015£17,015

2016£17,015

Tangible Fixed Assets Depreciation

2015£2,555

2016£5,105

Tangible Fixed Assets Depreciation Charged In Period

2015£2,555

2016£2,550

Metric	2015	2016
Profit / (loss)	£9,550	£9,550
Total assets	£9,553	£9,553
Current Assets	£62,372	£62,372
Net Current Assets Liabilities	£-20,015	£-20,015
Total Assets Less Current Liabilities	£12,445	£12,445
Number Shares Allotted	3	3
Par Value Share	£1	£1
Called Up Share Capital	£3	£3
Cash Bank In Hand	£21,672	£21,672
Creditors Due Within One Year	£82,387	£82,387
Fixed Assets	£32,460	£32,460
Intangible Fixed Assets	£18,000	£18,000
Intangible Fixed Assets Additions	£20,000	—
Intangible Fixed Assets Aggregate Amortisation Impairment	£2,000	£4,000
Intangible Fixed Assets Amortisation Charged In Period	£2,000	£2,000
Intangible Fixed Assets Cost Or Valuation	£20,000	£20,000
Net Assets Liabilities Including Pension Asset Liability	£9,553	£9,553
Profit Loss Account Reserve	£9,550	£9,550
Provisions For Liabilities Charges	£2,892	£2,892
Share Capital Allotted Called Up Paid	£3	£3
Shareholder Funds	£9,553	£9,553
Stocks Inventory	£40,700	£40,700
Tangible Fixed Assets	£14,460	£14,460
Tangible Fixed Assets Additions	£17,015	—
Tangible Fixed Assets Cost Or Valuation	£17,015	£17,015
Tangible Fixed Assets Depreciation	£2,555	£5,105
Tangible Fixed Assets Depreciation Charged In Period	£2,555	£2,550